[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 960 > < TAKE 240 >
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
Generated 2024-09-20 15:44:56.971 UTC